Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 802 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,600 | |||||||
18/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,288 | 02/07/2016 | OWN/2016-17/P/14 | Expenditures | 60 | |||||||
20/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,824 | 04/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,600 | |||||||
21/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,302 | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,250 | |||||||
28/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,602 | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 28,140 | |||||||
29/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,268 | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:02 PM. |